Federal Contractor Profile
Millerknoll INC
Federal contracting record: $624M obligated across 8,793 awards from 32 agencies, FY 2016–2026.
$624M
Total Obligated
8,793
Award Records
32
Agencies Served
39
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
Q2K3MSZ843D8
CAGE Code
13207
Registered Entities (UEIs)
10 under this organization
Address
1235, WATER STREET, EAST GREENVILLE, PA, 18041
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$200M
32.1% of total obligations
- Department of Homeland Security$118M
18.9% of total obligations
- Department of State$92M
14.7% of total obligations
- General Services Administration$74M
11.9% of total obligations
- Department of Housing and Urban Development$43M
7.0% of total obligations
- Department of Transportation$38M
6.0% of total obligations
- Department of the Interior$10M
1.7% of total obligations
- Department of Veterans Affairs$9.9M
1.6% of total obligations
- Environmental Protection Agency$8.4M
1.3% of total obligations
- Social Security Administration$8.2M
1.3% of total obligations
Top NAICS Activity
- $573M
- $35M
- $8.7M
- $1.4M
- $1.4M
- $950K
- $561K
- $380K
- $317K
- $265K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 337214 | WORKSTATION REDESIGN & INSTALLATION- REGIONAL SECURITY OFFICE | $37K → |
| Sep 17, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 337214 | HUD FIELD OFFICE FURNITURE SOLUTIONS | $600K → |
| Sep 14, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | HERMAN MILLER AERON CHAIR P/N: AER1B22DWZSSG1G1G1BBBK23103 | $48K → |
| Sep 8, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 337214 | AMP-400 HAS BEEN WORKING WITH AAM-500 TO UPDATE WORKSTATIONS AND OFFICE FURNITURE AS CURRENT FURNITURE HAS OUTLIVED ITS USEFULNESS. AAM-520 IS REQUIRED TO PURCHASE 11 NEW PRIVATE OFFICE WORKSTATIONS AND COMPANION STORAGE FURNISHING. | $170K → |
| Sep 8, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 337214 | FURNITURE - PHARMACY REMODEL - JSU | $53K → |
| Aug 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $664 → |
| Aug 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $551K → |
| Aug 26, 2026 | General Services AdministrationPBS R4 AMD STRATEGIC PROGRAM SUPPORT | 337214 | FURNITURE BUY AND INSTALL FOR ATF LOCATION: ALCOHOL TOBACCO AND FIREARMS SUNRISE, FL 14100 NW 4TH STREET FLOORS 1 AND 2 SUNRISE, FL 33325 | $4K → |
| Aug 24, 2026 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 337214 | R7 RO: OFFICE CHAIRS AND FLIP TOP TABLES | $32K → |
| Aug 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | ---------- COMMENTS: COR POC: MARCY TREPKE EMAIL: TREPKEM@STATE.GOV PHONE: 771-205-8122 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 KNOLL BPA CONTRACT 19AQMM24A0252 OPEN MARKET: LINE ITEMS 5 AND 6 QUOTE DATE: 06/12/ | $121 → |
| Aug 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $555K → |
| Aug 19, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 337214 | OKLAHOMA CITY FURNITURE FOR ACADEMY ROOMS 203F & 204A WORK ORDER: #26-022632 CONTRACT NUMBER: TBD VENDOR: TBD | $186K → |
| Aug 14, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 337214 | ANF2, RM. 209 FURNITURE RENOVATION | $16K → |
| Aug 13, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 337214 | OKLAHOMA CITY - MMAC ARB-ROOM 207J SYSTEM & FREESTANDING FURNITURE | $180K → |
| Aug 13, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 337214 | FURNITURE | $12K → |
| Aug 13, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 337214 | GSA ADVANTAGE PURCHASE OF REPLACEMENT OFFICE DESK, LAB, AND VISITORS CHAIR TO IMPROVE WORKPLACE ERGONOMICS AND DIVISION'S PROFESSIONAL IMAGE. | $101K → |
| Aug 12, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 337214 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES, TRANSPORTATION AND SUPERVISION TO DELIVER AND INSTALL 9 KNOLL OFFICE WORKSTATIONS IAW THE ATTACHED SOW & PARTS LIST. | $70K → |
| Aug 5, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 337214 | HERMAN MILLER DHS BPA FURNITURE TASK ORDER AWARD. | $33K → |
| Jul 23, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 337214 | CALL ORDER FOR THE PROCUREMENT OF FURNITURE, DESIGN SERVICES, PROJECT MANAGEMENT AND INSTALLATION FOR THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD)-GREENSBORO, NORTH CAROLINA. | $837K → |
| Jul 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $3 → |
| Jul 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $2K → |
| Jul 10, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 337214 | HUD-ALBANY FIELD OFFICE FURNITURE CALL ORDER | $420K → |
| Jul 8, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 337214 | OR KLAMATH FALLS NWR FURNITURE PURCHASE | $2K → |
| Jul 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $180K → |
| Jun 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | ---------- COMMENTS: COR POC: KYUNG (AILEEN) KIM EMAIL: KIMKW@STATE.GOV PHONE: 571-309-1220 PROCUREMENT POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 6/8/2026 QUOTE NUMBER: 242565 Q | $9K → |
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